02 oct
|
Cellnex Telecom
|
Barcelona
02 oct
Cellnex Telecom
Barcelona
The Reporting Senior Analyst supports the production, validation and continuous improvement of Group management reporting. The role consolidates financial and operational information from countries and corporate functions, performs data-quality and reconciliation controls, prepares recurring reports and dashboards, and contributes to the standardization and automation agenda of the Reporting Center of Excellence.
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What We’re Looking For
- Support the monthly Group management reporting cycle, following the reporting calendar and coordinating required inputs with countries, corporate functions and business lines.
- Collect, load, consolidate and validate Vigente, Budget, Forecast and planning information across the agreed management reporting structures and versions.
- Prepare recurring management reports for Group, countries, corporate functions and business lines, including P&L;, Capex, cash-flow and KPI views.
- Perform completeness, accuracy, consistency and reconciliation checks between management reporting, underlying systems and approved financial sources.
- Investigate data discrepancies, coordinate corrections with data providers and maintain clear evidence of validations, adjustments and issue resolution.
- Support production and version control of reporting used in monthly performance reviews, ExCom, Board and other internal governance processes.
- Maintain reporting mappings, hierarchies and templates, distribution lists, report documentation and the KPI dictionary in line with approved governance.
- Prepare standard variance bridges and trend views to support the analytical work of Group Controlling.
- Monitor reporting deadlines and follow up on delayed or incomplete submissions, escalating material risks to the Head of Group Reporting.
- Support report rationalization and the Group reporting catalogue
📌 Group Reporting Senior Analyst (Barcelona)
🏢 Cellnex Telecom
📍 Barcelona